Page 125 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

(#i;s gtkjksa esa ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

5/6/PURCHASE OF FURNITURE frgkM+ tsy ls fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa ds

82 410 70 56 318 FOR VARIOUS NDMC SCHOOLS fy, iQuhZpj dk Ø; A 0 5500 0 5500

FROM TIHAR JAIL

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr

82 410 70 FURNITURE,FIXTURE,FITTINGS midj.k 0 5500 11500 6600
82 410 80
82 410 80 AND ELECTRICAL APPLIANCES
82 410 80
82 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
82 410
82 412 62 313 6/2/PURCHASE OF BOOKS IN 00 0 1000
82 412 40 65 lhfu;j lSds.Mjh fo|ky;ksa esa fdrkcksa dk Ø;A
82 412 40
20 6 SENIOR SECONDARY SCHOOLS.
82 412 40 21 3
21 4 313 6/5/LIBRARY BOOKS IN PRIMARY 0 0 0 1000
82 412 40 22 4 SCHOOLS
22 6 0 0 0 2000
82 412 40 23 9 SUB TOTAL : OTHER FIXED mi&;ksx % vU; fu;r ifjlEifr;k¡ 20061 200900 81500 202400
ASSETS
82 412 40
TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
82 412 40
CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

GENERAL lkekU;

101 20/6/IMPROVEMENT TO NAVYUG 285 700 0 500
uo;qx fo|ky;] is'kok jksM dk lq/kj 3343 2700
1959
SCHOOL, PESHWA ROAD 200

21/3/IMPROVEMENT TO N.P. u-ik- caxkyh dU;k ofj"B ekè;fed fo|ky;] xksy 7000 3800
101 BENGALI GIRLS SR. SEC. ekfdZV dk lq/kj

SCHOOL, GOLE MARKET

21/4/IMPROVEMENT TO u-ik- dU;k ofj"B ekè;fed fo|ky;] xksy ekfdZV 1700 500
101 N.P.GIRLS SR.SEC. SCHOOL, dk lq/kj

GOLE MARKET

22/4/IMPROVEMENT TO N.P. CO-

101 ED SR. SECONDARY SCHOOL ckiw/ke pk.kD;&iqjh ds ikl u-ik- lg&f'k{kk 900 500 500 0
NEAR BAPU DHAM CHANAKYA ofj"B ekè;fed fo|ky; dk lq/kjA

PURI

22/6/IMPROVEMENT TO gsoysd Ldos;j ij mPp ekè;fed fo|ky; dk 500 500 480 500
101 SEC.SCHOOL AT HAVLOC lq/kj 0 200 00

SQUARE

23/9/IMPROVEMENT TO N.P. u-ik- ekè;fed dU;k fo|ky;] xksy ekfdZV dk

101 GIRLS MIDDLE SCHOOL, GOLE lq/kj A

MARKET

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